Description
PROJECT 676-328: PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION NECESSARY FOR THE RENOVATION OF DONATED PROPERTY/MEDICAL FACILITY IN LACROSSE, WI TO PROVIDE SERVICES FOR MILITARY VETERANS. MOD-3 INCORPORATES ROOF SHEATHING REPAIRS.
Base award description: PROJECT 676-328: PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION NECESSARY FOR THE RENOVATION OF DONATED PROPERTY/MEDICAL FACILITY IN LACROSSE, WI TO PROVIDE SERVICES FOR MILITARY VETERANS.
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-07-29+$245,826= $245,826
- Mod P000012021-12-16+$164,429= $410,255
- Mod P000022022-06-01+$26,050= $436,305
- Mod P000032022-09-06+$11,238= $447,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-29 | +$245,826 | $245,826 | PROJECT 676-328: PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION NECESSARY FOR THE RENOVATION… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-16 | +$164,429 | $410,255 | PROJECT 676-328: PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION NECESSARY FOR THE RENOVATION… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-01 | +$26,050 | $436,305 | PROJECT 676-328: PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION NECESSARY FOR THE RENOVATION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-06 | +$11,238 | $447,543 | PROJECT 676-328: PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION NECESSARY FOR THE RENOVATION… |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI SPAJKLTSHGR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0530 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,555 | FY2020 |
| 36C25220C0088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,096 | FY2020 |
| 36C25220C0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,410,857 | FY2020 |
| 36C25218C0245 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,304,540 | FY2018 |
| 36C25218P4815 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,300 | FY2018 |
| 36C25218C0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $160,689 | FY2018 |
Other recipients under Z2JZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221C0068 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $203,410 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.